Credit Controller - Belfast, Northern Ireland

We are looking for an experienced Credit Controller to join our team in Belfast. As a Credit Controller you will be responsible for managing the credit control process and ensuring that all clients pay their bills on time. · Have Daily involvement and provide support to the Credi ...

We are seeking an Credit Controller to join our Treasury team. · Key Responsibilities:Chasing outstanding debts · Liaising with surveyors and negotiating with debtors · Resolving discrepancies · Updating financial records · ...

The role involves managing accounts receivable and credit control activities, ensuring timely collection of outstanding debt and accurate financial records. · Manage customer accounts and proactively follow up on outstanding invoices · Chase overdue payments in line with agreed c ...

The role is to monitor accounts and provide customer service while finding ways to recover payments for bills. · ...

We are seeking an Credit Controller to join our Treasury team. The ideal candidate will be responsible for managing debts and ensuring timely payments from tenants.Chasing outstanding debts · Liaising with surveyors and negotiating with debtors · Resolving discrepancies · Updatin ...

The Credit Controller will support the Credit Control Supervisor and collaborate with the revenue control, billing, · and cashiers teams at Fieldfisher's innovative Belfast office. · Daily involvement in credit control and supporting the Credit Control Supervisor. · Maintain adeq ...

We're proud that 87% of our employees would recommend us as a great place to work. It's more than just a job—it's a place where people genuinely enjoy belonging to a committed and supportive team. · Reduce arrears in line with target, improving our company's cash flow. · Ensure a ...

The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland. · ...

The Credit Controller plays a key part in cash flow management by managing the companys debtor ledger, · ensuring timely collection of outstanding debts, · maintaining strong customer relationships, · and reducing aged debt exposure. · ...

This is a key role responsible for managing the sales ledger ensuring timely invoicing and maintaining effective credit control procedures. · The successful candidate will play an important part in supporting cash flow maintaining strong customer relationships and ensuring accura ...

We are seeking a Credit Controller / Invoice Clerk to join our finance team based in Ballymena. The successful candidate will manage the sales ledger, ensure timely invoicing, and maintain effective credit control procedures. · ...

+About the role: Our credit controllers have oversight of our customer payments. As credit controller you will take charge of debt collection with autonomy and precision. · +Manage accounts receivable, ensuring timely payment of outstanding invoices · Contact customers regarding ...

This is a fulltime office based role located in Hilltown or Clough Branch for the Credit Controller position. · The Credit Controller will be responsible for managing credit policies and processes overseeing debt collection maintaining accurate records of debtors and ensuring tim ...

The company is committed to delivering exceptional service and maintaining strong client relationships. · ...

We are seeking an experienced Customer Excellence Credit Controller to join our Cash Collection team. The successful candidate will be responsible for optimising incoming payments and resolving invoice queries through diligent collection practices to improve the company's financi ...

+Job summary · Newcastle University is a great place to work. · Support the billing and collection of student tuition fees. · ...

Manage debt owed to NI Trucks Limited and assist with purchase ledger administration. · Proactively manage debtor's ledger. · Maintain strong relationships with customers. · ...

This is a key role responsible for managing incoming payments,maintaining accurate customer records,resolving payment queries,and supporting the overall cash flow of the business. · Managing and monitoring customer accounts · Chasing outstanding payments and resolving discrepanci ...

We re driven by a clear purpose to help customers colleagues and society thrive We believe what we do genuinely makes a difference That includes investing in our people ensuring everyone feels that they belong and being there for the moments that matter · Establishing and mainta ...

The role involves working within the Property Management Accounts department on a client-focused team. You will be responsible for collections, receipt allocations and reconciliation of accounts while adhering to the company's credit policies and procedures. · ...